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Budget & Analysis Supervisor

Company

PT Garuda Yamato Steel

Location

Cikarang Barat, Indonesia

Type

Full-time

What Will You Do :


  • Consolidate annual budgets and periodic forecasts.
  • Monitor budget vs actual performance.
  • Perform variance analysis and provide explanations.
  • Prepare monthly management reports.
  • Support ERP/BI system utilization for budgeting and reporting.



What We are Looking for :


  • Bachelor’s degree in Accounting/Economics or related field.
  • 3–5 years of experience in budgeting, FP&A, or management reporting.
  • Strong analytical skills and experience in variance analysis.
  • Proficient in SAP and Excel/Power BI is an advantage.
  • Experience in manufacturing/industrial environment is preferred.
  • Professional proficiency in English language.
  • Willing to work onsite from Cikarang.

★ Ready to Start Your European Career?

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